Totals
- Total revenue
- $567,752
- Total expenses
- $567,210
- Contributions and grants received
- $567,410
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $342
- Other revenue
- $0
- Total assets, end of year
- $338,843
- Total liabilities, end of year
- $148,864
- Net assets or fund balances, end of year
- $189,979
- Program services expenses (Part IX)
- $563,895
- Management and general expenses
- $2,953
- Fundraising expenses
- $362
- Program service expenses (Part III)
- $563,895
Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$18,806
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$305,718
-
1f · All other contributions, gifts and grants
$242,886
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $342 · related or exempt $342 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$18,806
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $72,499 · program services $72,499
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $364,074 · program services $364,074
-
10 · Payroll taxes
total $38,718 · program services $38,718
-
11a · Fees: management
total $3,500 · program services $3,500
-
11c · Fees: accounting
total $10,500 · program services $10,500
-
11g · Fees: other
total $13,532 · program services $13,532
-
12 · Advertising and promotion
total $362 · fundraising $362
-
13 · Office expenses
total $13,887 · program services $13,887
-
14 · Information technology
total $2,953 · management and general $2,953
-
16 · Occupancy
total $9,461 · program services $9,461
-
17 · Travel
total $2,527 · program services $2,527
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $1,415 · program services $1,415
-
20 · Interest
total $6,613 · program services $6,613
-
22 · Depreciation, depletion and amortization
total $7,054 · program services $7,054
-
23 · Insurance
total $20,115 · program services $20,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,289 · end of year $83,961
-
2 · Savings and temporary cash investments
beginning of year $16,701 · end of year $4,319
-
10a · Land, buildings and equipment: cost or other basis
$321,257
-
10b · Land, buildings and equipment: accumulated depreciation
$75,013
-
10c · Land, buildings and equipment, net
beginning of year $261,212 · end of year $246,244
-
11 · Investments: publicly traded securities
beginning of year $4,290 · end of year $4,319
-
23 · Secured mortgages and notes payable
beginning of year $128,256 · end of year $90,173
-
24 · Unsecured notes and loans payable
beginning of year $17,342 · end of year $58,691
-
27 · Net assets without donor restrictions
beginning of year $158,894 · end of year $189,979
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE SCHOHARIE RIVER CENTER PROVIDES CULTURAL AND EDUCATIONAL PROGRAMMING ABOUT THE ECOLOGY AND ENVIRONMENT OF THE SCHOHARIE AND MOHAWK WATERSHEDS AND THE PEOPLE WHO LIVE WITHIN IT.
Activities or mission (Part I)
The Schoharie River Center provides cultural and educational programming about the ecology and environment of the Schoharie and Mohawk River watersheds and the people who live within it.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $534,470 · Grants $290,367 · Revenue $161,182
-
ARTS, CULTURAL AND HUMANITIES PROGRAMMING, GENERAL OTHER: THE SCHOHARIE RIVER CENTER PRESENTS CULTURAL PROGRAMMING REFLECTING THE LOCAL COMMUNITY
Expenses $17,629 · Grants $65,967 · Revenue $2,725
-
HISTORIC PRESERVATION & CONSERVATION: THE SCHOHARIE RIVER CENTER HAS STEWARDSHIP FOR A HISTORIC STRUCTURES, EDUCATION BUILDINGS AND NATURE PRESERVE.
Expenses $11,796 · Grants $31,087 · Revenue $9,267
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
John McKeeby
Executive Director
- Total calculated
- $72,499
- From this org
- $72,499
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Barnes
President
- Total calculated
- $0
- Hours/week
- 3
-
Doug Fortman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Powers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Scott Hadam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cody Robinson-BullockCODY ROBINSON-BULLOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Schrade
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay Bonney SmithKAY BONNEY SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Guy ThompsonGUY THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Kelly
Vice President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513179349304131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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